26028331-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028331
- Contract number
- 26028331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028331) issued by the Texas Health & Human Services Commission (HHSC), Statewide Procurement Division, on 12/2/2025. The purchase order is awarded to M.A.N.S. Distributors, Inc., located in Carrollton, TX, with the shipping and billing destination set at the Terrell SH Whse in Terrell, TX. The document involves HHSC Agency Contact Abigail Horton and HHSC Buyer Lisa Freeman, with the vendor contact being Sadhna Patel from MANS Distribution.
The purchase order is for 2 cartons of Digital Carbonless Paper, 2-Part, 8.5 X 11, White/Canary, with 1,250 sheets per carton, manufactured by ICONEX. The item is purchased under the TXMAS-25-61501 contract, with a unit price of $122.45 per carton, totaling $244.90. The delivery is set for 12/8/2025 with a 5-day After Receipt of Order (ARO) timeline. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state tax exemption certificate for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028331
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390923
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT:
Abigail Horton Abigail.Horton@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
MANS Distribution VENDOR CONTACT: Sadhna Patel
VENDOR PHONE: 972-930-0330
VENDOR EMAIL: Sales@mans.us
VID: 1752664331
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64530 ICX90771006 Digital Carbonless Paper, 2-Part, 8.5 X 11, White/Canary, 1,250/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: ICX90771006
Manufacturer Name: ICONEX
2 EACH 122.45 $244.90
Purchase Order PO No. 26028331
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390923
Total $244.90
File details come from the government source that posted it. Updated .